[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 165 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 04:33:52.719 UTC